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Tencent Holdings Limited (TCEHY)

Other OTC - Other OTC Delayed Price. Currency in USD
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82.20-5.05 (-5.79%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
377,289,000
377,289,000
312,694,000
237,760,000
Cost of Revenue
209,756,000
209,756,000
170,574,000
120,835,000
Gross Profit
167,533,000
167,533,000
142,120,000
116,925,000
Operating Expense
70,961,000
70,961,000
64,109,000
46,478,000
Operating Income
84,127,000
96,572,000
78,011,000
70,447,000
Net Non Operating Interest Income Expense
-1,376,000
-1,376,000
-329,000
880,000
Pretax Income
109,400,000
109,400,000
94,466,000
88,215,000
Tax Provision
13,512,000
13,512,000
14,482,000
15,744,000
Net Income Common Stockholders
88,908,000
93,310,000
78,719,000
71,510,000
Average Dilution Earnings
-708,000
-708,000
-
-
Diluted NI Available to Com Stockholders
92,602,000
92,602,000
78,719,000
71,510,000
Basic EPS
-
0.0099
0.0083
0.0076
Diluted EPS
-
0.0096
0.0082
0.0075
Basic Average Shares
-
9,468,000
9,444,000
9,411,000
Diluted Average Shares
-
9,603,000
9,568,000
9,536,000
Total Operating Income as Reported
118,694,000
118,694,000
97,648,000
90,302,000
Total Expenses
255,650,000
280,717,000
234,683,000
167,313,000
Net Income from Continuing & Discontinued Operation
93,310,000
93,310,000
78,719,000
71,510,000
Normalized Income
80,343,208
80,343,208
66,541,816
59,842,674
Interest Income
6,314,000
6,314,000
4,569,000
3,940,000
Interest Expense
7,690,000
7,690,000
4,898,000
3,060,000
Net Interest Income
-1,376,000
-1,376,000
-329,000
880,000
EBIT
117,090,000
117,090,000
99,364,000
91,275,000
EBITDA
161,763,000
-
-
-
Reconciled Cost of Revenue
190,199,000
209,756,000
170,574,000
120,835,000
Reconciled Depreciation
44,673,000
44,673,000
34,248,000
23,611,000
Net Income from Continuing Operation Net Minority Interest
93,310,000
93,310,000
78,719,000
71,510,000
Total Unusual Items Excluding Goodwill
14,794,000
14,794,000
14,382,000
14,202,000
Total Unusual Items
18,884,000
14,794,000
14,382,000
14,202,000
Normalized EBITDA
146,969,000
146,969,000
119,230,000
100,684,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,827,208
1,827,208
2,204,816
2,534,674

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